Finance Operations Specialist

Huxley; Amsterdam; On-site; EUR 42,000 - 65,000; Full time

Job summary

A global tech client in Amsterdam is seeking a motivated Finance Operations Specialist to manage accounts receivable and collaborate with stakeholders. Candidates should have 2+ years in finance, experience with SAP S/4HANA, and strong English skills. This role offers hands-on experience in a dynamic environment with opportunities for growth.

Qualifications

• 2+ years of experience in finance operations or accounts receivable.
• Hands-on experience with SAP S/4HANA is required.
• Strong communication skills in English.
• Detail-oriented, organized, and proactive.
• Able to work independently and in a team.

Responsibilities

• Accurately post and allocate incoming payments.
• Perform GL reconciliations and maintain AR records.
• Lead operations within your AR sub-team.
• Collaborate with banks, third-party providers, and internal teams
• Identify and implement process improvements and automation opportunities

Skills

2+ years of experience in finance operations or accounts receivable

Hands-on experience with SAP S/4HANA

Strong communication skills in English

Detail-oriented, organized

Proactive mindset

Job description

Huxley Amsterdam, North Holland, Netherlands

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About the Role
Are you ready to take the next step in your finance career? For one of our global tech clients, we're looking for a motivated Accounts Receivable (AR) Accountant to join their Finance Operations team. This is a hands-on role where you'll manage a diverse portfolio of accounts, contribute to process improvements, and collaborate with internal and external stakeholders across multiple regions.

You'll be part of a dynamic environment where accuracy, ownership, and a proactive mindset are key. Whether you're reconciling GLs, managing direct debit collections, or supporting month-end close, your work will directly impact the efficiency and reliability of financial operations.

The contract

• Start Date: ASAP
• Duration: 6 months

What You'll Do

• Accurately post and allocate incoming payments
• Perform GL reconciliations and maintain AR records
• Lead operations within your AR sub-team (e.g. direct debit, SOX controls, finance close)
• Collaborate with banks, third-party providers, and internal teams
• Identify and implement process improvements and automation opportunities

What We're Looking For

• 2+ years of experience in finance operations or accounts receivable
• Hands-on experience with SAP S/4HANA is required
• Strong communication skills in English
• Detail-oriented, organized, and proactive
• Comfortable working independently and in a team
• International mindset and cultural sensitivity
• This is a great opportunity to gain exposure in a fast-paced, international tech environment and contribute to meaningful financial operations. If you're eager to grow and make an impact, we'd love to hear from you!

In case you are intersted, please reply with your most recent CV, earliest avialablity and salary expectation so we can get in touch!

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Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance

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